Tax Account 020-893-25

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Owners

HOWARD, VICTORIA & THOMAS
2172 SNOWDRIFT RD
FERNLEY, NV 89408-0000

HOWARD, THOMAS

Account Summary

Account ID	020-893-25
Account Type	Real Estate
Location	2172 SNOWDRIFT RD FERNLEY
Balance	$2,041.72
Currently Due	$511.72

Account ID

020-893-25

Account Type

Real Estate

Location

2172 SNOWDRIFT RD
FERNLEY

Balance

$2,041.72

Currently Due

$511.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.72
Total	$2,041.72
Paid	$0.00
Balance	$2,041.72
Due	$511.72
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,041.72

Total

$2,041.72

Paid

$0.00

Balance

$2,041.72

Due

$511.72

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$511.72	$0.00	$511.72	$0.00	$511.72
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$1,021.72
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,531.72
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$2,041.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.18	$0.00	$1,928.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.09	$0.00	$1,788.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.44	$0.00	$1,711.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.13	$0.00	$1,612.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,554.04	$0.00	$1,554.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,524.20	$0.00	$1,524.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,513.32	$0.00	$1,513.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,329.90	$0.00	$1,329.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOWARD, VICTORIA & THOMAS	$2,041.72	$2,041.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.18	$1,443.00
07/17/2023	BILL	HOWARD, VICTORIA & THOMAS	$1,928.18	$1,928.18
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.09	$1,338.00
07/15/2022	BILL	HOWARD, VICTORIA & THOMAS	$1,788.09	$1,788.09
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.81	$427.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.81	$855.62
07/23/2021	PAYMENT	STEWART TITLE CHECK 2836	$-428.01	$1,283.43
07/14/2021	BILL	WOLFEN LLC	$1,711.44	$1,711.44
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.13	$1,206.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-406.13	$799.87
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-406.13	$1,206.00
07/09/2020	BILL	WOLFEN LLC	$1,612.13	$1,612.13
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-390.04	$1,164.00
07/10/2019	BILL	WOLFEN LLC	$1,554.04	$1,554.04
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.20	$1,140.00
07/10/2018	BILL	WOLFEN LLC	$1,524.20	$1,524.20
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-379.32	$1,134.00
07/10/2017	BILL	SIMONSON, EDWIN L & KEIKO	$1,513.32	$1,513.32
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.90	$996.00
07/11/2016	BILL	SIMONSON, EDWIN L & KEIKO	$1,329.90	$1,329.90
11/17/2015	PAYMENT	WOLFEN LLC CHECK NUM: 245	$-1,413.09	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.16	$1,413.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.69	$1,378.93
07/07/2015	BILL	SIMONSON, EDWIN L & KEIKO	$1,365.24	$1,365.24
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-335.49	$999.00
07/08/2014	BILL	YU, SHU HWA & CHIA SHU	$1,334.49	$1,334.49
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-326.43	$969.00
07/08/2013	BILL	YU, SHU HWA & CHIA SHU	$1,295.43	$1,295.43
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.61	$996.00
07/10/2012	BILL	YU, SHU HWA & CHIA SHU	$1,328.61	$1,328.61
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.90	$783.00
07/08/2011	BILL	YU, SHU HWA & CHIA SHU	$1,046.90	$1,046.90
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-254.45	$762.00
07/08/2010	BILL	YU, SHU HWA & CHIA SHU	$1,016.45	$1,016.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-422.05	$1,260.00
07/06/2009	BILL	YU, SHU HWA & CHIA SHU	$1,682.05	$1,682.05
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.37	$1,218.00
07/15/2008	BILL	YU, SHU HWA & CHIA SHU	$1,627.37	$1,627.37
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-376.00	$376.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-378.83	$1,128.00
07/12/2007	BILL	YU, SHU HWA & CHIA SHU	$1,506.83	$1,506.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$348.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-348.00	$696.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-351.20	$1,044.00
07/12/2006	BILL	YU, SHU HWA & CHIA SHU	$1,395.20	$1,395.20
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-322.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-322.00	$322.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-322.00	$644.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-325.85	$966.00
07/15/2005	BILL	YU, SHU HWA & CHIA SHU	$1,291.85	$1,291.85
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20